XML 15 R4.htm IDEA: XBRL DOCUMENT v3.23.1
Condensed Consolidated Balance Sheets (Unaudited) (Parentheticals) - USD ($)
$ in Thousands
Mar. 31, 2023
Jun. 30, 2022
Operating lease right-of-use assets $ 2,839 $ 1,867
Accounts payable, related parties 3,533 3,209
Current portion of operating lease liabilities 878 510
Operating lease liabilities $ 1,961 $ 1,359
Common stock, par value (in dollars per share) $ 0.002 $ 0.002
Common stock, shares authorized (in shares) 50,000,000 50,000,000
Common stock, shares issued (in shares) 29,984,510 29,984,510
Common stock, shares outstanding (in shares) 29,949,610 29,949,610
Treasury stock, shares (in shares) 34,900 34,900
Related Party [Member]    
Accounts payable, related parties $ 33 $ 72
Vitamin Realty LLC [Member]    
Operating lease right-of-use assets 2,249 1,839
Current portion of operating lease liabilities 764 503
Operating lease liabilities $ 1,485 $ 1,338